Financial Instruments - Schedule of Contingent Consideration Liabilities Current and Non-current Balances (Details) - Level 3 [Member] - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Contingent Consideration Liabilities [Line Items] | ||
| Cost | $ 39,512 | $ 39,512 |
| Changes in Fair Value | (9,979) | (10,629) |
| Amount Paid To Date | (29,343) | (20,816) |
| Fair Value | 190 | 8,067 |
| Contingent Consideration, Current [Member] | ||
| Contingent Consideration Liabilities [Line Items] | ||
| Cost | 18,128 | 18,128 |
| Changes in Fair Value | (9,979) | (10,629) |
| Amount Paid To Date | (29,343) | (20,816) |
| Reclass from Non-current to Current | 21,384 | 21,384 |
| Fair Value | 190 | 8,067 |
| Contingent Consideration, Noncurrent [Member] | ||
| Contingent Consideration Liabilities [Line Items] | ||
| Cost | 21,384 | 21,384 |
| Reclass from Non-current to Current | $ (21,384) | $ (21,384) |
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Business combination contingent consideration amortized cost basis. No definition available.
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- Definition Business combination contingent consideration amount paid to date. No definition available.
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- Definition Business combination contingent consideration changes in fair value. No definition available.
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- Definition Business combination contingent consideration reclassification from non current to current. No definition available.
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- Definition Contingent consideration liabilities. No definition available.
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